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CGI Group (GIB)

CGI Group (GIB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 220,137 123,142 413,942 249,278 215,300
Marketable Securities 15,861 16,292 23,387 21,695 20,380
Receivables 901,537 803,791 884,379 901,176 864,620
Inventories 723,981 686,047 684,982 712,976 741,040
Other current assets 299,306 264,363 292,039 536,537 405,740
TOTAL $2,313,765 $2,031,160 $2,419,881 $2,421,662 $2,247,080
Non-Current Assets
PPE Net 346,244 337,242 350,273 914,275 N/A
Investments And Advances 120,071 96,808 99,396 100,295 95,080
Intangibles 5,872,353 5,635,608 5,989,246 0 0
Other Non-Current Assets 220,381 222,811 231,796 6,717,231 6,389,020
TOTAL $6,559,048 $6,292,469 $6,670,711 $7,731,801 $6,484,100
Total Assets $8,872,813 $8,323,629 $9,090,592 $9,625,532 $9,102,280
Liabilities
Current Liabilities
Short Term Debt 150,259 141,239 267,541 188,559 273,180
Accounts payable and accrued liabilities 877,073 782,980 873,206 909,400 878,170
Accrued Expenses 452,917 385,839 399,058 467,002 481,550
Other current liabilities 333,733 305,532 376,834 842,570 651,420
TOTAL $2,248,300 $2,078,231 $2,378,367 $2,537,830 $2,411,540
Non-Current Liabilities
Long Term Debt 1,331,927 1,365,063 1,364,274 1,548,429 1,430,950
Deferred Revenues 323,085 355,128 326,444 N/A N/A
Other Non-Current Liabilities 412,322 406,105 389,964 432,921 417,190
TOTAL $1,889,155 $1,882,219 $1,887,022 $2,120,979 $1,980,480
Total Liabilities $4,137,455 $3,960,450 $4,265,389 $4,658,808 $4,392,040
Shareholders' Equity
Shares Outstanding, K N/A N/A 311,213 N/A N/A
Common Shares 1,688,294 1,568,037 1,726,795 1,840,825 1,859,660
Retained earnings 2,719,425 2,355,093 2,463,876 2,496,830 2,458,050
Other shareholders' equity 197,641 315,496 512,144 488,515 258,030
TOTAL $4,735,358 $4,363,179 $4,825,203 $4,966,724 $4,710,230
Total Liabilities And Equity $8,872,813 $8,323,629 $9,090,592 $9,625,532 $9,102,270
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